Tally Accounting doubt
This query is : Resolved
27 June 2022
Bank account is debited for 9000 but this transaction is paid in cash
So my doubt is can we show in tally under pmt voucher as cash to bank entry
Or should we oass contra entry first and then show cash expense
What will be the correct way
So my doubt is can we show in tally under pmt voucher as cash to bank entry
Or should we oass contra entry first and then show cash expense
What will be the correct way
27 June 2022
Please anyone help me with this
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